Muster Roll No. : 3712	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 2615001005/LD/38796    Sanction Date : 12/08/2016
Work Code : 2615001005/LD/38796	Work Name : Lan dev(Maliyan Wala) (2615001005/LD/38796)

Measurement Book Detail

MB NO.  4796        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL001941 Credited 10/05/2017   2 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A A A 2 218 436 0 0 436 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001941 Credited 10/05/2017   3 BAHADUR SINGH(Self) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A P P 4 218 872 0 0 872 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001941 Credited 10/05/2017   4 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A P 3 218 654 0 0 654 INDIAN BANK MOGA IDIB000M725 2615001WL002325 Credited 15/11/2017   5 KARAMJIT KAUR(Wife) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 INDIAN BANK MOGA IDIB000M151 2615001WL001941 Credited 10/05/2017   6 VEERPAL KAUR(Wife) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A A A 2 218 436 0 0 436 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001941 Credited 10/05/2017   7 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001941 Credited 10/05/2017   8 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 218 872 0 0 872 CANARA BANK MOGA CNRB0002116 2615001WL001941 Credited 10/05/2017   9 SUKHWINDER SINGH(Self) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANK MOGA CNRB0002116 2615001WL001941 Credited 10/05/2017   Daily Attendence 7 7 6 5 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6976 Average Per labour 775.1111

Total man days : 32